|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNGULAM
|
TN-27-002-029-029/152
(VITTILAPURAM)
|
2927002000NRG23290820220923169
|
31/08/2022
|
SUBBULAKSHMI
|
2927002WL026247
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/444
(VITTILAPURAM)
|
2927002000NRG23290820220923170
|
31/08/2022
|
A.PONAMMAL
|
2927002WL026247
|
A.PONAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858299
|
|
A.PONAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/599
(VITTILAPURAM)
|
2927002000NRG23290820220923171
|
31/08/2022
|
PAULTHAI
|
2927002WL026247
|
PAULTHAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
PAULTHAI
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/757
(VITTILAPURAM)
|
2927002000NRG23290820220923172
|
31/08/2022
|
MUTHUSELVI
|
2927002WL026247
|
MUTHUSELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|